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23/02/23-19:04 KITTITAS COUNTY FY 2022 February 23 2023 Page: 4 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2022 Transaction status 1 <br /> <br />Fnd 639 SNOQUALMIE PASS FIRE & RESC <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 311 GENERAL PROPERTY TAXES <br />10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 1,194.32- <br />10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 6,670.91- <br />11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 2,058.86- <br />11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 1,187.15- <br />11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 2,633.92- <br />11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 1,280.10- <br />11 11/17/22 TAXES COLLECTED TAX 000216 61678 5 APP 686.76- <br />11 11/17/22 TAXES COLLECTED TAX 000217 61678 6 APP 555.36- <br />11 11/17/22 TAXES COLLECTED TAX 000218 61678 7 APP 308.12- <br />11 11/17/22 TAXES COLLECTED TAX 000219 61678 8 APP 179.15- <br />11 11/30/22 TAXES COLLECTED TAX 000220 61734 1 APP 225.90- <br />11 11/30/22 TAXES COLLECTED TAX 000221 61734 2 APP 473.80- <br />11 11/30/22 TAXES COLLECTED TAX 000222 61734 3 APP 35.15 <br />11 11/30/22 TAXES COLLECTED TAX 000223 61734 4 APP 93.95- <br />11 11/30/22 TAXES COLLECTED TAX 000225 61734 6 APP 107.98- <br />11 11/30/22 TAXES COLLECTED TAX 000226 61734 7 APP 9.58- <br />11 11/30/22 TAXES COLLECTED TAX 000228 61734 9 APP 263.50- <br />11 11/30/22 TAXES COLLECTED TAX 000230 61734 11 APP 83.14- <br />12 12/14/22 TAXES COLLECTED TAX 000232 61839 2 APP 89.73- <br />12 12/14/22 TAXES COLLECTED TAX 000233 61839 3 APP 79.83- <br />12 12/14/22 TAXES COLLECTED TAX 000235 61839 5 APP 139.35- <br />12 12/30/22 TAXES COLLECTED TAX 000241 61923 4 APP 104.23- <br />12 12/30/22 TAXES COLLECTED TAX 000242 61923 5 APP 431.80- <br />12 12/30/22 TAXES COLLECTED TAX 000243 61923 6 APP 436.51- <br />12 12/30/22 TAXES COLLECTED TAX 000244 61923 7 APP 51.26- <br />12 12/30/22 TAXES COLLECTED TAX 000245 61923 8 APP 354.84- <br />12 12/30/22 TAXES COLLECTED TAX 000246 61923 9 APP 120.23- <br />12 12/30/22 TAXES COLLECTED TAX 000247 61923 10 APP 178.00- <br />12 12/30/22 TAXES COLLECTED TAX 000248 61923 11 APP 26.48- <br />12 12/30/22 TAXES COLLECTED TAX 000250 61923 13 APP 104.23- <br />12 12/30/22 TAXES COLLECTED TAX 000251 61923 14 APP 97.15- <br />639 1131110 REAL/PERSONAL PROPERTY TAXE 202,675.42- <br /> <br />01 01/11/22 DEC KING CTY TAXES TCR 000143 59328 16 APP 217.60- <br />03 03/18/22 MARCH KING CTY TAXES TCR 001554 59832 40 APP 261.91- <br />05 05/09/22 APRIL KING CTY TAXES TCR 002711 60162 11 APP 3,471.28- <br />05 05/11/22 APRIL KING CTY TAXES TCR 002768 60183 7 APP 24,765.93- <br />07 07/15/22 JUNE KING CTY TAXES TCR 004253 60750 17 APP 701.47- <br />639 113111001000 REAL & PERSONAL PROPERTY TA 29,418.19- <br /> <br />08 08/10/22 JULY KING COUNTY TAXES TCR 004858 60917 15 APP 313.16- <br />09 09/12/22 AUGUST KING COUNTY TAXES TCR 005637 61120 23 APP 438.40- <br />11 11/10/22 OCT KING COUNTY TAXES TCR 007047 61563 39 APP 19,662.17- <br />11 11/15/22 SEPT KING CTY TAXES TCR 007128 61658 33 APP 790.75- <br />12 12/09/22 NOV KING CTY TAXES TCR 007652 61808 26 APP 4,460.92- <br />639 113111100100 REAL & PERSONAL PROPERTY TA 25,665.40- <br /> <br />